Question
Using the following Adjusted trial balance, create an income statement, retained earnings statement, and balance sheet for Kelly Consulting, for the month of May 31,
Using the following Adjusted trial balance, create an income statement, retained earnings statement, and balance sheet for Kelly Consulting, for the month of May 31, 2018
Kelly Consulting Adjusted trial balance Account Cash accounts receivable Supplies prepaid rent prepaid insurance office equipment office equipment-depreciation accounts payable Salaries payable Unearned Fees Common Stock Retained Earnings Dividends Fees Earned Salaries expense Rent expense Supply expense Depreciation expense insurance expense misc expense Total Debit Credit 44195 8080 715 1600 1225 14500 10500 1705 1600 1370 330 275 1295 87390 660 895 325 3210 30000 12300 40000 0 0 0 87390
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Corporate Financial Accounting
Authors: Carl S. Warren, James M. Reeve, Jonathan E. Duchac
12th edition
1305041399, 1285078586, 978-1-133-9524, 9781133952428, 978-1305041394, 9781285078588, 1-133-95241-0, 978-1133952411
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